Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Verify counter areas are organized and cleaned
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Dispose of all trash to outside bins.
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Front face and dust accessories and make sure there are no empty hooks
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Wipe down all surfaces (counters and glass)
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Update the sales board
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Scan all phones (do not start scan before store is closed)
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Print cash out, file in binder, fill out deposit log and drop deposit in the safe
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Secure all phones and tablets in a locked cabinets.
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Hide all demo phones behind displays and lock display case, including tablets
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Clock out, lock all doors and set the alarm
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Send closing checklist to manager
